INNOVERIUS: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
INNOVERIUS
Largest movements
- Intangible fixed assets -€18,173
down €18,173 (-16.8%), from €108,271 to €90,098
- Cash -€14,607
down €14,607 (-32.8%), from €44,557 to €29,950
mainly Net result for the year (-€42,243) and Trade debts (-€356)
- Tangible fixed assets -€2,967
down €2,967 (-9.8%), from €30,229 to €27,262
of which Furniture and vehicles: -€1,617
- Receivables within one year -€2,618
down €2,618 (-44.8%), from €5,847 to €3,229
of which Other amounts receivable: -€2,181
- Profit (loss) carried forward -€42,243
down €42,243 (-45.5%), from €92,941 to €50,698
- Tax, wage and social debts +€2,588
up €2,588 (+106.5%), from €2,430 to €5,018
of which Taxes: +€2,588
- Staff costs -€36,417
down €36,417 (-92.2%), from €39,486 to €3,069
- Gross operating margin -€4,603
down €4,603 (-36.0%), from -€12,782 to -€17,385
- Depreciation +€182
up €182 (+0.9%), from €20,958 to €21,140
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €190,705 | €150,694 | -€40,011 | -21.0% |
| Fixed assets | 21/28 | €140,301 | €117,514 | -€22,786 | -16.2% |
| Intangible fixed assets | 21 | €108,271 | €90,098 | -€18,173 | -16.8% |
| Tangible fixed assets | 22/27 | €30,229 | €27,262 | -€2,967 | -9.8% |
| Furniture and vehicles | 24 | €3,309 | €1,692 | -€1,617 | -48.9% |
| Other tangible fixed assets | 26 | €26,920 | €25,570 | -€1,350 | -5.0% |
| Financial fixed assets | 28 | €1,800 | €154 | -€1,646 | -91.4% |
| Current assets | 29/58 | €50,405 | €33,180 | -€17,225 | -34.2% |
| Amounts receivable within one year | 40/41 | €5,847 | €3,229 | -€2,618 | -44.8% |
| Trade receivables | 40 | €3,666 | €3,229 | -€437 | -11.9% |
| Other amounts receivable | 41 | €2,181 | €0 | -€2,181 | -100.0% |
| Cash at bank and in hand | 54/58 | €44,557 | €29,950 | -€14,607 | -32.8% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €190,705 | €150,694 | -€40,011 | -21.0% |
| Equity | 10/15 | €185,831 | €143,588 | -€42,243 | -22.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €74,290 | €74,290 | = | 0.0% |
| Distributable reserves | 133 | €74,290 | €74,290 | = | 0.0% |
| Profit (loss) carried forward | 14 | €92,941 | €50,698 | -€42,243 | -45.5% |
| Amounts payable | 17/49 | €4,874 | €7,106 | +€2,232 | +45.8% |
| Amounts payable within one year | 42/48 | €4,874 | €7,106 | +€2,232 | +45.8% |
| Trade debts | 44 | €1,552 | €1,195 | -€356 | -23.0% |
| Suppliers | 440/4 | €1,552 | €1,195 | -€356 | -23.0% |
| Taxes, remuneration and social security | 45 | €2,430 | €5,018 | +€2,588 | +106.5% |
| Taxes | 450/3 | €2,430 | €5,018 | +€2,588 | +106.5% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €892 | €892 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €39,486 | €3,069 | -€36,417 | -92.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,958 | €21,140 | +€182 | +0.9% |
| Other operating charges | 640/8 | €556 | €544 | -€12 | -2.2% |
| Gross operating margin | 9900 | -€12,782 | -€17,385 | -€4,603 | -36.0% |
| Operating profit (loss) | 9901 | -€73,782 | -€42,139 | +€31,643 | +42.9% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €140 | €105 | -€35 | -25.2% |
| Recurring financial charges | 65 | €140 | €105 | -€35 | -25.2% |
| Profit (loss) for the period before taxes | 9903 | -€73,922 | -€42,243 | +€31,678 | +42.9% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€73,922 | -€42,243 | +€31,678 | +42.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€73,922 | -€42,243 | +€31,678 | +42.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.